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Forval RealStraight, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 39%
9423 Forval RealStraight Inc. 【J-GAAP】
Earnings ReportForval RealStraight Inc. <9423> [TSE Std] announced its financial results at noon (11:30) on February 13th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) dropped 38.6% from the previous period non-consolidated to 62 million yen. Progress toward the full-year plan of 180 million yen was 34.4%, also falling below the five-year average of 83.0%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to surge 4.7 times that of the previous period non-consolidated to 118 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 3.2 times that of the same period last year, reaching 32 million yen. The operating profit margin improved from 1.5% in the same period last year to 2.8%.
Note: Since of the current fiscal year, the company has transitioned to consolidated financial statements.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 2,314 | 150 | 151 | 107 | 4.5 | 88.8 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 2,442 | 101 | 101 | 68 | 2.9 | 80.2 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 3,353 | 61 | 62 | 75 | 3.1 | 34.4 | Feb 13, 2026 | J-GAAP |
| YoY | +37.3% | -39.6% | -38.6% | +10.3% | +9.1% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 1,380 | 35 | 35 | 32 | 1.3 | 2.60 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 2,782 | 151 | 150 | 80 | 3.3 | 2.80 | Nov 13, 2025 | J-GAAP |
| YoY | +101.6% | +331.4% | +328.6% | +150.0% | +148.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 3,066 | 169 | 170 | 130 | 5.4 | 2.40 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 3,139 | 126 | 126 | 86 | 3.6 | 2.60 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 5,000 | 180 | 180 | 110 | 4.5 | 2.80 | May 14, 2025 | J-GAAP |
| YoY | +59.3% | +42.9% | +42.9% | +27.9% | +27.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 683 | 10 | 10 | 14 | 0.6 | 1.5 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 697 | 25 | 25 | 18 | 0.8 | 3.6 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,025 | -38 | -38 | -18 | -0.8 | -3.7 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,193 | 67 | 68 | 48 | 2.0 | 5.6 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,135 | 32 | 32 | 45 | 1.9 | 2.8 | Feb 13, 2026 | J-GAAP |
| YoY | +66.2% | +220.0% | +220.0% | +221.4% | +216.9% |
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